PROGRESS ON 2016/17 AND 2017/18 IDP PROJECTS …

1 1 | P a g e PROGRESS ON 2016/17 AND 2017/18 IDP PROJECTS (SEDIBENG) DEPARTMENT OF HEALTH Project Name Project Location Project Status Project Start date Project End date Sebokeng Hospital Construction and / or Completion of : Pharmacy, ICU, Radiology, Kit Store, Administration Block, Physiotherapy, Waiting Areas, Existing OPD, Renal and Gate House for Sebokeng Hospital Sebokeng Construction 98% 11-Nov-2013 31-Mar-2017 NAME OF PROPOSED PROJECT STATUS PROJECT LOCATION ESTIMATED BUDGET (R 000) PROJECT START DATE Ratanda Ext 23 Clinic Upgrades and additions Identified Ratanda Ext 23 R 100 000 03 August 2019 Ratanda Ext 7 Clinic Upgrades and additions Identified Ratanda Ext 7 R 100 000 04 May 2019 Savannah City/ Walkersville New Clinic Identified Walkersville R 100 000 05 February 2019 Usizolwethu clinic Upgrade of existing clinic identified Devon R 100 000 05 February 2019 Vischkuil new Clinic identified Vischkuil R 100 000 01 March 2019 Heidelberg Hospital New EMS base Identified Heidelberg R 150 000 01 April 2018 DEPARTMENT OF AGRICULTURE NAME OF PROPOSED PROJECT STATUS PROJECT LOCATION ESTIMATED BUDGET (R 000)

2 PROJECT START DATE Suikerbosrand Nature Reserve Southern Water Line R4,768,000* 2018* Suikerbosrand Nature Reserve Northern Water Line No Funds* TBC (Project on hold due funding. Engagements with Rand Water to take the project forward DEPARTMENT OF SOCIAL DEVELOPMENT PROJECT NAME PROJECT LOCATION PROJECT STATUS PROJECT START DATE PROJECT END DATE Boipatong Social Integrated Facility- ECD, Day Care for Older persons & Regional Offices and Facilities Emfuleni Professional engineer appointed and design stage concluded. Contractor appointed; construction commenced in October 2015 October 2015 September 2017 2 | P a g e PROJECT NAME PROJECT DESCRIPTION PROJECT STATUS municipality CORRIDOR ECONOMIC CLASSIFICATION TYPE OF THE INFRASTRUCTURE Evaton ECD and Office Accomodation Construction of Early Childhood Development Centre Construction Sedibeng Southern Buildings and Other Fixed Structures Multi Purpose Centre Boipatong Social Integrated facility Construction of Early Childhood, Community Facility for Older Persons, and Regional Facilities Construction Emfuleni Southern Buildings and Other Fixed Structures Multi Purpose Centre GAUTENG PLANNING COMMISSION PLANNED 2017/18 IDP PROJECTS & PROGRAMMES (PER municipality ))

3 NAME OF PROPOSED PROJECT PROJECT LOCATION ESTIMATED BUDGET PROJECT START DATE PROJECT END DATE Vaal River Regional Spatial Development Framework Sedibeng District municipality / Emfuleni Local municipality / Midvaal Local municipality / neighbouring municipalities in Free State TBC July 2017 July 2018 GAUTENG DEPARTMENT OF EDUCATION ON ALTERNATE CONSTRUCTION TECHNOLOGY (ACT) NEW & REPLACEMENT SCHOOLS PROJECT NAME PROJECT LOCATION PROJECT STATUS PROJECT START DATE PROJECT END DATE Bophelong Secondary School Emfuleni Local municipality Practical Completion (100%) 2015/08/14 2017/10/15 Mahareng Emfuleni Local municipality Final Account 2014/10/17 2017/03/30 Ratanda Ext 23 Lesedi Local municipality Final Account 2014/10/17 2017/03/30 Rust -Ter- Vaal Secondary Emfuleni Local municipality Design 2016/04/13 2019/02/28 3 | P a g e Tshepiso - Primary School (ACT) Emfuleni Local municipality Tender 2016/04/01 2018/04/30 Tshepong Primary School (ACT) Emfuleni Local municipality Tender 2016/04/01 2018/04/30 Savanna City Primary No.

4 1 Midvaal Local municipality Feasibility 2017/04/01 2020/03/31 UPGRADES & MAJOR ADDITIONS Barrage Primary farm School Emfuleni Local municipality Final Account 2015/04/01 2016/11/30 Botebo-Tsebo Secondary School Emfuleni Local municipality Final Account 2015/04/01 2017/02/18 Magasela Primary School Emfuleni Local municipality Tender 2016/08/14 2017/10/09 Ramosukula Primary School Emfuleni Local municipality Design 2016/04/01 20/10/2019 Rust-Ter-Vaal Primary School Emfuleni Local municipality Design 2016/06/30 2019/06/30 The Vaal High School Emfuleni Local municipality Tender 2016/08/14 2017/10/09 REFURBISHMENT & REHABILITATION Dinokaneng Secondary School Emfuleni Local municipality Final Account 2015/04/01 2017/02/14 Evaton Primary Emfuleni Local municipality Tender 2016/04/01 2019/02/03 Isizwe-Setjhaba Secondary School Emfuleni Local municipality Final Account 2015/04/01 2017/03/12 Khanya Lesedi Secondary School Lesedi Local municipality Final Account 2014/07/27 2017/03/30 Krugerlaan LSEN School Emfuleni local municipality Design 2016/07/11 2019/07/30 Laerskool Lesedi Local municipality Final Account 2015/04/01 2017/03/20 Laerskool Frikkie Meyer Lesedi Local municipality Design 2016/06/01 2019/02/20 Laerskool Noordhoek Emfuleni Local municipality Design 2016/08/12 2019/03/30 Laerskool Vaalrivier Emfuleni Local municipality Design 2016/05/01 2019/03/30 Laerskools Drie Riviere Emfuleni Local municipality Design 2016/08/15 2019/0 4 | P a g e 3/30 Lakeside Estate Primary School Midvaal

5 Local municipality Design 2016/04/03 2019/02/28 Pitseng Primary School Emfuleni Local municipality Design 2016/06/30 2019/03/30 Vereeniging Gymnasium Emfuleni Local municipality Design 2017/04/01 2018/08/30 UPGRADES & MAJOR ADDITIONS Evaton Primary School Emfuleni Local municipality Feasibility 2019/04/20 2019/08/31 Fadimeha Primary School Emfuleni Local municipality Feasibility 2019/04/20 2019/08/31 Iphahlolleng Primary Emfuleni Local municipality Feasibility 2019/04/20 2019/08/31 Iphahlolleng Secondary School Emfuleni Local municipality Feasibility 2019/04/20 2019/08/31 Jet Nteo Secondary School Emfuleni Local municipality Feasibility 2019/04/20 2019/08/31 Laerskool Frikkie Meyer Lesedi Local municipality Feasibility 2017/04/20 2017/10/31 Laerskool Unitas Park Emfuleni Local municipality Feasibility 2019/04/20 2019/08/31 Ratanda Primary Lesedi Local municipality Feasibility 2019/04/20 2019/08/31 Setlabotjha Primary School Emfuleni Local municipality Feasibility 2015/04/01 2017/03/31 Vukuzakhe Primary School Emfuleni Local municipality Feasibility 2019/04/20 2019/08/31 REFURBISHMENT & REHABILITATION Laerskool Frikkie Meyer Lesedi Local municipality Feasibility 2017/04/20 2017/10/31 Mojala-Thuto Primary School Emfuleni Local municipality Feasibility 2017/04/01 2019/03/ 5 | P a g e 30 Mosiuoa Primary School Emfuleni Local municipality Feasibility 2017/04/01 2019/03/30 Panfontein Intermediate Midvaal Local municipality Feasibility 2017/04/01 2019/03/30 Sapphire

6 Secondary School Emfuleni Local municipality Feasibility 2018/06/01 2019/11/30 ELECTRICITY ESKOM ( PROJECTS PROJECT NAME PROJECT LOCATION ESTIMATED BUDGET PROJECT START DATE PROJECT END DATE EMFULENI Emfuleni Infill s [30 Service Connections Planned @ Cost of R239 ] Greater Emfuleni 40 Service Connections Completed @ a Cost of R535 1 June 2016 Ongoing until 30 March 2017 Golden Gardens Development Phase 2 [490 Connections Planned @ Cost of R5 767 ] Adjacent to Sebokeng 301 +109 = 410 Connections Completed @ Cost of R768 1 May 2016 09 December 2016 Klipkop-Rietfontein 11kV line Adjacent to Sebokeng R18 588 June 20-17 December 2017 2017-18 Emfuleni Infills 25 Service Connections Greater Emfuleni R179 1 May 2017 30 March 2018 Pre-engineering.)

7 - Greater Emfuleni R 3 178 250 1 May 2017 30 March 2018 Beverley Hills Self-Build Units (Ward 28) 21 connections Emfuleni R 336 000 July 2018 March 2019 Goldern Gardens Development Phase 3 (Ward 25) 705 connections Emfuleni R 11 421 000 May 2018 March 2019 Sebokeng Ext 28 Phs 1 (Ward 25) 500 connections Emfuleni R 10 364 500 June 2018 March 2019 DEPARTMENT OF MINERAL AND ENERGY (DOE) 6 | P a g e MIDVAAL PROJECT NAME ALLOCATION YTD TRANSFER YTD EXPENDITURE (INCLUDING TOP UP PLANNED CONNECTIONS ACHIEVED CONNECTIONS COMMENTS 88 kV Bulk Electrical Infrastructure for Sicelo R 9,000, R 8,000, R 3,239, 88KV Contractor appointed Total R9m EMFULENI municipality Sebokeng hostels R1 914 000 R 1 914 000 0 132 0 Network Strengthening for Sebokeng Hostels R971 000 R971 000 0 To be re-gazetted R1 115 000 0 Total R4000 000 R2 885 000 R0 132 NAME OF THE METRO AMOUNT APPLIED FOR NUMBER OF CONNECTIONS LESEDI R 38,606, 1,697 MIDVAAL R 77,776, 1850 EMFULENI R 762,171, 30,937 TOTAL R878,554, 34484 GAUTENG DEPARTMENT OF RURAL DEVELOPMENT (GDARD))

8 PROJECT NAME PROJECT LOCATION PROJECT STATUS PROJECT START DATE PROJECT END DATE Vereeniging Fresh Produce Market Vereeniging Refurbishment and upgrading in PROGRESS April 2016 On-going Bailey project Sedibeng Provision of irrigation and bailey production inputs April 2015 On-going Number of waste management and recycling cooperatives to be trained (buyback centres in townships) Midvaal, Lesedi and Emfuleni LM Lindithando Waste Management and Recycling = 1, Semunye Waste Recyclers = 1 and Sedibeng Recycling Association =5 01 April 2016 31 march 2017 Rehabilitation of illegal dump sites Kanana & Sharpeville (Emfuleni), completed, Sharpeville in PROGRESS 1 October 2016 31 March 2017 Pilot project on Alternative Sedibeng District municipality Pilot project is almost complete with one March 2016 March 2017 7 | P a g e energy in informal settlements.

9 (rollout of methanol stoves and wonder bags at Phumasibethane, Sharpeville) final awareness on wonder bags Nooitgedacht Alien Vegetation Eradication PROJECTS Heidelberg Lesedi Local municipality Tweefontein Alien Vegetation Eradication Project Vanderbyl Park :Emfuleni Local municipality Maintenance of ten (10) Gauteng priority air quality monitoring stations Sedibeng DM (Vanderbijlpark, Meyerton) R 2 000 000 February 2017 March 2019 Waste management and recycling cooperatives to be trained (buyback centres in townships) 50 in all Gauteng municipalities CoE 01 April 2017 31 March 2018 Sinokukhanya Waste recycling Sebokeng: Emfuleni municipality Vereeniging Fresh Produce Market Vereeniging Refurbishment and upgrading in PROGRESS April 2016 On-going Bailey project Sedibeng Provision of irrigation and bailey production inputs April 2015 On-going Mechanisation Sedibeng District municipality 11 tractors, 3 trailers, 38 equipment's 2012 Ongoing Homestead Food Gardens All Municipalities of Gauteng Province.

10 5467 homestead food gardens have been supported in all Municipalities April 2016 March 2017 Community Food Gardens All Municipalities of Gauteng Province. 90 community food gardens have been supported in all the Municipalities and are in full production. April 2016 March 2017 School Food Gardens All Municipalities of Gauteng 73 school food gardens were supported 8 | P a g e Province. in all Municipalities. April 2016 March 2017 Farmer training All Municipalities of Gauteng Province. 700 Subsistence, smallholder and commercial farmers have been trained from all the regions of the province April 2016 March 2017 Provision of production inputs (Maize, piggery and poultry) to the targeted farmers All Municipalities of Gauteng Province. 179 Smallholder farmers have been provided with production inputs (Maize, piggery and poultry April 2016 March 2017 Vereeniging fresh produce market Vereeniging 20 000 April 2017 On-going: March 2019 Upgrading of the existing perk houses Mogale City; City of Tshwane; Sedibeng; De Deur 10 000 April 2017 March 2018 Lesedi Agri Park Ratanda 8 000 Apri)